.
.
.
EXHIBIT 99.1
Taxes on
Operating One-Time One-Time Unalloc. Minority Interest
(000 omitted) Revenues Income Goodwill Charges Charges Corp. Interest Expense
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QUARTER ENDED MARCH 31, 2004
Payment Services $ 191,322 $ 30,168 $ - $ - $ - $ - $ -
Convention and Event Services:
GES Exposition Services 163,897 20,558 - - - - (2,189)
Exhibitgroup/Giltspur 40,053 (3,029) - - - (6) 309
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Convention and Event Services 203,616 17,529 - - - (6) (1,880)
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REPORTABLE SEGMENTS 394,938 47,697 - - - (6) (1,880)
Travel and recreation services :
Brewster Transport 3,939 (465) - - - - 95
Glacier Park - (858) - - - 101 32
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Subtotal travel & recreation services 3,939 (1,323) - - - 101 127
Sold businesses - - - - - - -
Eliminations - 4,305 - - - $ (4,305) - -
Contingencies - - - - -
Corporate and other - (4,305) - - - - (37)
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Totals as reported $ 398,877 $ 46,374 $ - $ - $ - $ (4,305) $ 95 $ (1,790)
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Check - - - - - - -
Investment Tax Acct. Net Deprec./
(000 omitted) Income (Benefit) Change Income Amort. EBITDA
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QUARTER ENDED MARCH 31, 2004
Payment Services $ - $ (7,221) $ - $ 34,879 $ 7,223 $ 37,391
Convention and Event Services:
GES Exposition Services - (7,476) - 10,893 2,950 23,508
Exhibitgroup/Giltspur - 1,056 - (1,670) 709 (2,326)
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Convention and Event Services - (6,420) - 9,223 3,659 21,182
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REPORTABLE SEGMENTS - (13,641) - 44,102 10,882 58,573
Travel and recreation services :
Brewster Transport 244 (4) - (130) 871 650
Glacier Park - 332 - (393) 628 (129)
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Subtotal travel & recreation services 244 328 - (523) 1,499 521
Sold businesses - - - - - -
Eliminations - - - - - -
Contingencies - - - - 0
Corporate and other 504 1,252 - (2,586) 271 (3,530)
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Totals as reported $ 748 $ (12,061) $ - $ 40,993 $ 12,652 $ 55,564
=================================================================
Check - - - - - -
Operating One-Time One-Time Unalloc. Minority Interest
Revenues Income Goodwill Charges Charges Corp. Interest Expense
------------------------------------------------------------------------------------
QUARTER ENDED MARCH 31, 2003
Payment Services $ 171,628 $ 19,081 $ - $ - $ - $ - $ -
Convention and Event Services:
GES Exposition Services 169,229 21,215 - - - - (2,302)
Exhibitgroup/Giltspur 54,561 (2,610) - - - 43 (2,224)
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Convention and Event Services 222,056 18,605 - - - 43 (4,526)
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REPORTABLE SEGMENTS 393,684 37,686 - - - 43 (4,526)
Travel and recreation services :
Brewster Transport 3,282 (767) - - - - (480)
Glacier Park - (807) - - - 71 42
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Subtotal travel & recreation services 3,282 (1,574) - - - 71 (438)
Sold businesses - - - - - - -
Eliminations (514) 3,859 - - - $ (3,859) - -
Contingencies - - - - -
Corporate and other 514 (3,859) - - - - 812
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Totals as reported $ 396,966 $ 36,112 $ - $ - $ - $ (3,859) $ 114 $ (4,152)
====================================================================================
Check - - - - - - -
Investment Tax Acct. Net Deprec./
Income (Benefit) Change Income Amort. EBITDA
-----------------------------------------------------------------
QUARTER ENDED MARCH 31, 2003
Payment Services $ - $ (1,844) $ - $ 17,878 $ 6,523 $ 25,604
Convention and Event Services:
GES Exposition Services - (7,605) - 11,308 3,124 24,339
Exhibitgroup/Giltspur - 1,434 - (3,357) 1,066 (1,501)
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Convention and Event Services - (6,171) - 7,951 4,190 22,838
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REPORTABLE SEGMENTS - (8,015) - 25,829 10,713 48,442
Travel and recreation services :
Brewster Transport - 462 - (785) 465 (302)
Glacier Park - 307 - (387) 264 (472)
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Subtotal travel & recreation services - 769 - (1,172) 729 (774)
Sold businesses - - - - - -
Eliminations - - - - - -
Contingencies - - - - -
Corporate and other 1,104 (683) - (2,626) 570 (2,185)
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Totals as reported $ 1,104 $ (7,929) $ - $ 22,031 $ 12,012 $ 45,483
=================================================================
Check - - - - - -
Preferred Divid Q1 Q2 Q3 Q4 Q4 YEAR CHECK TO USE
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2004 - - - - - - - -
2003 286 286 - - 286 572 - 286
DILUTED BASIC
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Shares
2004 87,217 86,710
2003 86,326 86,008